PRESTIGE CAPITAL CORP engaged Fruci & Associates II, PLLC as its auditor.
“Also on December 5, 2023, the Company engaged the accounting firm of Fruci & Associates II, PLLC as the Company’s new independent registered public accounting firm.”
Auditor Changes
Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
PRESTIGE CAPITAL CORP dismissed Pinnacle Accountancy Group of Utah as its auditor.
“On December 5, 2023, the Board of Directors (the “Board”) of Prestige Capital Corporation (“Prestige” or the “Company”) agreed to dismiss the Company’s independent registered public accounting firm, Pinnacle Accountancy Group of Utah (“Pinnacle”), effective as of December 5, 2023.”
Avid Bioservices, Inc. reported that prior financial statements should not be relied upon.
“On March 11, 2024, the Audit Committee of the Company’s Board of Directors (the “Audit Committee”) determined, based on management’s recommendation and after consultation with Ernst & Young LLP, the Company’s independent registered public accounting firm, that as a result of the classification of the 2026 Notes as long-term liabilities, the consolidated financial statements included in the Relevant Reports should no longer be relied upon.”
ECB Bancorp, Inc. /MD/ engaged Wolf & Company, P.C. as its auditor.
“On March 11, 2024, the Company engaged Wolf & Company, P.C. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024 and to review the Company’s financial statements for the second and third fiscal quarters of 2024”
Playboy, Inc. reported that prior financial statements should not be relied upon.
“The Audit Committee and management also discussed this conclusion with the Company’s independent registered public accounting firm, BDO USA, P.C. In the Company’s Original Second Quarter 2023 Form 10-Q and Original Third Quarter 2023 Form 10-Q, the Company impaired a license contract (which was ultimately terminated in the fourth quarter of 2023) and recorded impairment expense in relation thereto.”
C & C TOURS, INC. engaged Fruci & Associates II, PLLC as its auditor.
“Also on December 18, 2023, the Company engaged the accounting firm of Fruci & Associates II, PLLC as the Company’s new independent registered public accounting firm.”
C & C TOURS, INC. dismissed Pinnacle Accountancy Group of Utah as its auditor.
“On December 18, 2023, the Board of Directors (the “Board”) of C & C Tours, Inc. (“C & C Tours” or the “Company”) agreed to dismiss the Company’s independent registered public accounting firm, Pinnacle Accountancy Group of Utah (“Pinnacle”), effective as of December 18, 2023.”
REAVES UTILITY INCOME FUND engaged Cohen & Company Ltd. as its auditor.
“onnection with the Fund’s engagement of Cohen, the Fund’s previous independent registered public accounting firm, Deloitte & Touche LLP ("Deloitte"), was not reengaged for the upcoming fiscal year-ending October 31, 2024.”
LUNA INNOVATIONS INC reported that prior financial statements should not be relied upon.
“on March 12, 2024, the Audit Committee (the “Audit Committee”) of the Board, based on preliminary findings of the review, and after consultation with, the Company’s management and the Special Committee’s external legal and financial advisors, concluded that the Company’s previously issued unaudited interim condensed consolidated financial statements for the quarters ended June 30, 2023, and September 30, 2023, as previously filed with the Securities and Exchange Commission (the “SEC”), should no longer be relied upon and should be restated.”
NOVA STAR INNOVATIONS INC engaged Fruci & Associates II, PLLC as its auditor.
“Also on November 2, 2023, the Company engaged the accounting firm of Fruci & Associates II, PLLC as the Company’s new independent registered public accounting firm.”
NOVA STAR INNOVATIONS INC dismissed Pinnacle Accountancy Group of Utah as its auditor.
“On November 2, 2023, the Board of Directors (the “Board”) of Nova Star Innovations, Inc. (“Nova Star” or the “Company”) agreed to dismiss the Company’s independent registered public accounting firm, Pinnacle Accountancy Group of Utah (“Pinnacle”), effective as of November 2, 2023.”
CANCER CAPITAL CORP engaged Fruci & Associates II, PLLC as its auditor.
“Also on November 30, 2023, the Company engaged the accounting firm of Fruci & Associates II, PLLC as the Company’s new independent registered public accounting firm.”
CANCER CAPITAL CORP dismissed Pinnacle Accountancy Group of Utah as its auditor.
“On November 30, 2023, the Board of Directors (the “Board”) of Cancer Capital Corp. (“Cancer Capital” or the “Company”) agreed to dismiss the Company’s independent registered public accounting firm, Pinnacle Accountancy Group of Utah (“Pinnacle”), effective as of November 30, 2023.”
SKINOVATION PHARMACEUTICAL INC engaged Fruci & Associates II, PLLC as its auditor.
“Also on January 3, 2024, the Company engaged the accounting firm of Fruci & Associates II, PLLC as the Company’s new independent registered public accounting firm.”
SKINOVATION PHARMACEUTICAL INC dismissed Pinnacle Accountancy Group of Utah as its auditor.
“On January 3, 2024, the Board of Directors (the “Board”) of Skinovation Pharmaceutical Incorporated (“Skinovation” or the “Company”) agreed to dismiss the Company’s independent registered public accounting firm, Pinnacle Accountancy Group of Utah (“Pinnacle”), effective as of January 3, 2024.”
INTEST CORP reported that prior financial statements should not be relied upon.
“should no longer be relied upon due to certain errors identified by the Company.”
Climb Global Solutions, Inc. engaged Deloitte & Touche LLP as its auditor.
“On March 6, 2024, the Audit Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”) as its new independent registered public accounting firm.”
Climb Global Solutions, Inc. dismissed BDO USA, P.C. as its auditor.
“On March 6, 2024, the Audit Committee of the Board of Directors (the “Audit Committee”) of Climb Global Solutions, Inc. (the “Company”) dismissed BDO USA, P.C. (“BDO”) as the Company’s independent registered public accounting firm.”
WORLD HEALTH ENERGY HOLDINGS, INC. engaged Barzily and Co CPAs as its auditor.
“On March 11, 2024, in connection with the Dismissal, the Board appointed Barzily and Co CPAs (“Barzily”), as the Company’s independent registered public accounting firm for the year ending December 31, 2023”
WORLD HEALTH ENERGY HOLDINGS, INC. dismissed Brightman Almagor Zohar & Co., Certified Public Accountants, a Firm in the Deloitte Global Network as its auditor.
“On March 6, 2024, the Board of Directors (the “Board”) of World Health Energy Holdings, Inc. (the “Company”) dismissed Brightman Almagor Zohar & Co., Certified Public Accountants, a Firm in the Deloitte Global Network (“Deloitte”) as the Company’s independent registered public accounting firm”
GEE Group Inc. engaged Cherry Bekaert LLP as its auditor.
“On March 6, 2024, the Company approved the appointment of Cherry Bekaert LLP (“Cherry Bekaert”) as the Company’s new independent registered public accounting firm, which appointment was effective immediately.”
GEE Group Inc. dismissed FORVIS, LLP as its auditor.
“On March 6, 2024, GEE Group Inc. (the “Company”) (NYSE MKT: JOB) approved the dismissal of its independent registered public accounting firm, FORVIS, LLP (“FORVIS”) from its engagement with the Company.”
ClimateRock reported that prior financial statements should not be relied upon.
“should no longer be relied upon due to the classification errors described above.”
MASTEC INC engaged PricewaterhouseCoopers LLP as its auditor.
“the Audit Committee approved and the Board ratified the engagement of PwC as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024.”
MASTEC INC dismissed BDO USA, P.C. as its auditor.
“BDO was dismissed as the Company’s independent registered public accounting firm, effective as of March 5, 2024.”
Bancorp, Inc. engaged Crowe LLP as its auditor.
“(the “Company”) appointed Crowe LLP (“Crowe”) as the Company’s independent registered public accounting firm for the year ending December 31, 2024, to be effective upon the execution of an engagement letter and related completion of Crowe’s standard client acceptance procedures, including independence procedures. During the fiscal years ended December 31, 2023 and 2022, and the subsequent interim period through the date of this report, neither the Company nor anyone on its behalf consulted with Crowe regarding: (i) the application of accounting principles to a specified transaction, either completed or proposed, nor the type of audit opinion that might be rendered on the Company’s financial statements, and neither a written report was provided to the Company nor oral advice provided that Crowe concluded was an important factor considered by the Company in reaching a decision as to any ac”
Bancorp, Inc. dismissed Grant Thornton LLP as its auditor.
“the Audit Committee dismissed Grant Thornton LLP ("Grant Thornton") as the Company’s independent registered public accounting firm effective immediately”
Ultra Clean Holdings, Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“the Audit Committee approved the appointment of PricewaterhouseCoopers LLP (“PwC”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 27, 2024”
Moss Adams LLP resigned as auditor of Ultra Clean Holdings, Inc..
“On March 6, 2024, (i) Moss Adams informed the Audit Committee that it was resigning as the Company’s independent registered public accounting firm”
DENTSPLY SIRONA Inc. engaged Deloitte & Touche LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm As a result of the process noted above, the Committee on March 4, 2024 approved the appointment of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, and related interim periods, subject to execution of an engagement letter following completion of Deloitte’s customary client acceptance procedures.”
DENTSPLY SIRONA Inc. dismissed PricewaterhouseCoopers LLP as its auditor.
“o Item 4.01 Changes in Registrant's Certifying Accountant (a) Dismissal of Former Independent Registered Public Accounting Firm The Audit and Finance Committee (the “Committee”) of the Board of Directors of DENTSPLY SIRONA Inc. (the “Company”) recently conducted a review of the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2024. As a result of this comprehensive selection process, the Committee approved the dismissal of PricewaterhouseCoopers LLP (“PwC”) as the Company’s independent registered public accounting firm on March 4, 2024. PwC was dismissed on March 4, 2024. The reports of PwC on the Company’s consolidated financial statements, which were included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “2023 Form 10-K”) and for the fiscal year ended December 31, 2022, as amended (the “2022 Fo”
Marqeta, Inc. engaged KPMG LLP as its auditor.
“On March 1, 2024, the Audit Committee approved the engagement of KPMG as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective immediately.”
Marqeta, Inc. dismissed Ernst & Young LLP as its auditor.
“(a) Dismissal of Previous Independent Registered Public Accounting Firm On March 1, 2024 , the Audit Committee (the “Audit Committee”) of the Board of Directors of Marqeta, Inc. (the “Company”) dismissed Ernst & Young LLP (“EY”) as the Company's independent registered public accounting firm, effective immediately.”
PEOPLES BANCORP OF NORTH CAROLINA INC engaged FORVIS, LLP as its auditor.
“on February 22, 2024, the Committee approved the engagement of FORVIS, LLP (“FORVIS”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024.”
PEOPLES BANCORP OF NORTH CAROLINA INC dismissed Elliott Davis, PLLC as its auditor.
“On February 23, 2024, the Company informed Elliott Davis, PLLC (“Elliott Davis”), the Company’s independent registered public accounting firm since June 2015, that it would be dismissed as the Company’s independent registered public accounting firm effective upon the completion of the Company’s 2023 audit. The Company’s audit was completed on March 7, 2024.”
Mitesco, Inc. engaged Accell Audit & Compliance, P.A. as its auditor.
“On February 27, 2024, the Board of Directors approved the engagement of Accell Audit & Compliance, P.A. ("Accell") as the Company's independent registered public accounting firm for the year ending December 31, 2023”
Mitesco, Inc. dismissed RBSM LLP as its auditor.
“On February 27, 2024, Mitesco, Inc. (the "Company") decided to change its independent registered public accountants, and accordingly dismissed RBSM LLP.”
BRC Inc. reported that prior financial statements should not be relied upon.
“On March 6, 2024, the Audit Committee of the Board of Directors (the “Audit Committee”) of BRC Inc. (the “Company”), based on the recommendations of, and after consultation with, the Company's management, concluded that the Company's previously issued consolidated statements of cash flows for the nine months ended September 30, 2023 (the “Non-Reliance Period”), included in the Company's Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission on November 9, 2023 (the “Form 10-Q”), should no longer be relied upon due to certain errors identified by management.”
Arhaus, Inc. reported that prior financial statements should not be relied upon.
“On February 29, 2024, the Audit Committee (the "Audit Committee") of the Board of Directors of Arhaus, Inc. (the “Company”), after discussion with management, concluded that the Company's previously issued unaudited condensed consolidated financial statements included in the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2023 (the “Q3 Form 10-Q” and such period, the “Affected Period”), filed with the U.S. Securities and Exchange Commission (the “SEC”) on November 2, 2023, should no longer be relied upon due to the errors described below and should be restated.”
Grayscale Stellar Lumens Trust (XLM) engaged KPMG LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On March 1, 2024, the Audit Committee of the Board of Directors of the Sponsor approved the engagement of KPMG LLP (“KPMG”) to be the Trust’s independent registered public accounting firm to perform independent audit services for the Trust beginning with its fiscal year ending September 30, 2025.”
Grayscale Stellar Lumens Trust (XLM) dismissed Marcum LLP as its auditor.
“(a) Dismissal of Previous Independent Registered Public Accounting Firm On March 1, 2024, the Audit Committee of the Board of Directors of Grayscale Investments, LLC, the sponsor (the “Sponsor”) of Grayscale Stellar Lumens Trust (XLM) (the “Trust”), approved the dismissal of the current independent registered public accounting firm of the Trust, Marcum LLP (“Marcum”), effective following the completion of the audit of the Trust’s financial statements for the fiscal year ending September 30, 2024.”
Grayscale Horizen Trust (ZEN) engaged KPMG LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of the Sponsor approved the engagement of KPMG LLP (“KPMG”) to be the Trust’s independent registered public accounting firm”
Grayscale Horizen Trust (ZEN) dismissed Marcum LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of Grayscale Investments, LLC, the sponsor (the “Sponsor”) of Grayscale Horizen Trust (ZEN) (the “Trust”), approved the dismissal of the current independent registered public accounting firm of the Trust, Marcum LLP (“Marcum”)”
Grayscale Bitcoin Cash Trust (BCH) engaged KPMG LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of the Sponsor approved the engagement of KPMG LLP (“KPMG”) to be the Trust’s independent registered public accounting firm to perform independent audit services for the Trust beginning with its fiscal year ending June 30, 2025.”
Grayscale Bitcoin Cash Trust (BCH) dismissed Marcum LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of Grayscale Investments, LLC, the sponsor (the “Sponsor”) of Grayscale Bitcoin Cash Trust (BCH) (the “Trust”), approved the dismissal of the current independent registered public accounting firm of the Trust, Marcum LLP (“Marcum”), effective following the completion of the audit of the Trust’s financial statements for the fiscal year ending June 30, 2024.”
Grayscale Litecoin Trust (LTC) engaged KPMG LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of the Sponsor approved the engagement of KPMG LLP (“KPMG”) to be the Trust’s independent registered public accounting firm”
Grayscale Litecoin Trust (LTC) dismissed Marcum LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of Grayscale Investments, LLC, the sponsor (the “Sponsor”) of Grayscale Litecoin Trust (LTC) (the “Trust”), approved the dismissal of the current independent registered public accounting firm of the Trust, Marcum LLP”
Grayscale CoinDesk Crypto 5 ETF engaged KPMG LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of the Manager approved the engagement of KPMG LLP ("KPMG") to be the Fund’s independent registered public accounting firm to perform independent audit services for the Fund beginning with its fiscal year ending June 30, 2025.”
Grayscale CoinDesk Crypto 5 ETF dismissed Marcum LLP as its auditor.
“On March 1, 2024, the Audit Committee of the Board of Directors of Grayscale Investments, LLC, the manager (the "Manager") of Grayscale Digital Large Cap Fund LLC (the "Fund"), approved the dismissal of the current independent registered public accounting firm of the Fund, Marcum LLP ("Marcum"), effective following the completion of the audit of the Fund’s financial statements for the fiscal year ending June 30, 2024.”
Grayscale Ethereum Staking ETF engaged KPMG LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On March 1, 2024, the Audit Committee of the Board of Directors of the Sponsor approved the engagement of KPMG LLP (“KPMG”) to be the Trust’s independent registered public accounting firm to perform independent audit services for the Trust beginning with its fiscal year ending December 31, 2024.”
Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.